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kfs: the balance sheet
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Short-term investments, at
cost which...
$174K
Investments in private
companies, at adjusted cost
$575K
Limited liability
investment, at fair...
$3,148K
Limited liability
investments-Limited Liability...
$649K
Fixed maturities, at
fair value...
$37,400K
Other assets
$7,517K
Intangible assets, net of
accumulated amortization of...
$54,918K
Goodwill
$69,544K
Right-of-use asset
$6,925K
Property and equipment,
net of accumulated...
$5,871K
Deferred contract costs
$14,908K
Other receivables,
net of allowance of 5...
$1,085K
Service fee receivable,
net of allowance for...
$14,658K
Accrued investment
income
$932K
Restricted cash
$7,538K
Cash and cash
equivalents
$9,291K
Total investments
$41,946K
Total assets
$235,133K
Total liabilities,
redeemable preferred...
$235,133K
Total shareholders'
equity
$18,644K
Redeemable noncontrolling
interest in consolidated...
$925K
Redeemable preferred
stock, 0.01 par value...
$16,250K
Total liabilities
$199,314K
Noncontrolling interests in
consolidated subsidiaries
$1,995K
Shareholders' equity
attributable to common...
$16,649K
Net deferred income
tax liabilities
$4,574K
Lease liability
$7,190K
Subordinated debt, at fair
value
$13,889K
Notes payable
$1,032K
Bank loans
$55,803K
Deferred service fees
$87,415K
Income taxes payable
$75K
Accrued expenses and
other liabilities
$29,336K
Accumulated other
comprehensive loss
-$407K
Accumulated deficit
-$371,335K
Treasury stock, at cost
1,025,927 and 983,027...
$6,545K
Additional paid-in capital
$394,640K
Common stock, 0.01 par
value 50,000,000...
$296K
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Balance Sheet
source: myfinsight.com
KINGSWAY FINANCIAL SERVICES INC (KFS)
KINGSWAY FINANCIAL SERVICES INC (KFS)